FP&A Manager — Strategic Financial Planning & Growth

UKG Inc.

Boston (MA)

On-site

USD 102,000 - 145,000

Full time

14 days+

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Job summary

UKG is seeking a Corporate FP&A Manager in Boston to lead enterprise planning, reporting, and performance analysis. You will partner with cross-functional teams, develop scalable models, and deliver data-driven insights to executive leadership.

Reporting to the Director of Corporate FP&A, you will coach a team of analysts, drive the annual budget and long-range plan, and create impactful financial storytelling with dashboards and commentary. Prior software industry experience is a plus.

Qualifications

Bachelor’s degree in Finance, Business, or Accounting related discipline required
5+ years of experience in financial analysis; Managerial Experience is a plus

Responsibilities

Partner with Corporate functions including building critical cross-functional relationships providing decision support, strategic financial analysis and guidance, and supporting them within processes such as headcount and expense planning.
Manage, develop, and mentor a team of analysts, providing direction, support, and empowerment in both day-to-day work and overall professional development
Develop & improve internal financial reporting and commentary that provides senior leaders with timely insights into trends, operational results, and growth drivers.
Assist in driving the budget process from long term financial modeling to annual operating plan creation.
Ensure accurate and timely internal reporting packages and presentations that illustrate a well‑thought‑out story backed by strong data points and metrics and provides the business value added insight to enable business decisions.
Develop new analytics and reporting to understand Financial performance and communicate results to Executive Leadership, highlighting trends, business insights and actionable recommendations.
Establish and report on key business metrics that measure the organization’s progress towards its’ long‑term value creation objectives
Create financial models and perform analysis to support decision making.
Work within our team and with functional FP&A teams to improve tools used for planning and reporting.
Continually identify and execute on internal process improvements and best practices
Create and collaborate on ad hoc reporting and operational analysis, developing metrics, and modeling business scenarios and assessing and conveying the financial impact of business projects and initiatives
Complete special projects and other similar financial planning and analysis duties as assigned by Director, VP, SVP Finance and/or Chief Financial Officer.